Billed Entity:
135540
PRAIRIE-HILLS SCHOOL DIST 144
FRN:
1907398
Funding Year:
2009
470#:
487690000725588
471#:
693211
SPIN:
143029217
Electronic Principals Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion ($439.56) of LifeSize Room 1000-0000-1101 (X10). <><><><><> MR2: The FRN was modified from $3,996 to $3,556.44/mo to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$38,409.55
Last Date of Service:
2010-06-30
Disbursed Amount:
$38,409.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$3,996.00
$3,556.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$47,952.00
$42,677.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,952.00
$42,677.28
Discount Percent:
90
90
Requested Amount:
$43,156.80
$38,409.55